Recent Violations

Date

Facility

Description

2014-03-12

Valencia
1350 San Altos Place, Lemon Grove California 91945

Evidence of unauthorized discharges of sediment and sediment-laden storm water from the site on December 3, 4, and 11, 2014 due to inadequate implementation of erosion control, sediment control, and run-on/runoff control BMPs, documented by the City of Lemon Grove.

Photos taken the day after a rain event and no effective erosion control or sediment control observed.

2014-03-12

Valencia
1350 San Altos Place, Lemon Grove California 91945

The storm water manager for the City of Lemon Grove notified the San Diego Water Board of an unauthorized non-storm water discharge from this construction site that transported sediment to their MS4.

2014-03-12

Valencia
1350 San Altos Place, Lemon Grove California 91945

Failure to protect concrete drainage ditch from hillside erosion (suggested installing fiber rolls), failure to implement good housekeeping practices (observed construction trash on ground), failure to use designated concrete washouts (observed concrete washout to ground in several backyards and in paved street), failure to have adequate perimeter sediment control (suggested adding additional gravel bags and fiber rolls along the southeast and northeast entrances. Regional Board inspection on 20 NOV 2015 documented that the violations were addressed except that there was still a lot of construction trash throughout the site (trash observed during inspection on 12 NOV 2015 was not observed on 20 NOV 2015).

2014-03-12

Valencia
1350 San Altos Place, Lemon Grove California 91945

Numerous site-wide failures to have erosion and sediment control BMPs.

2014-03-12

Valencia
1350 San Altos Place, Lemon Grove California 91945

Discharge of sediment laden storm water runoff to an unnamed tributary to Chollas Creek.

2014-03-12

Valencia
1350 San Altos Place, Lemon Grove California 91945

Failure to employ erosion control BMPs and inadequate sediment control BMPs.

2014-03-10

Family Health Centers of San Diego
5160 Federal Boulevard, San Diego California 92105

Site was discharging clear water; however, there were serious BMP violations and therefore the discharge was not authorized.

2014-03-10

Family Health Centers of San Diego
5160 Federal Boulevard, San Diego California 92105

Perimeter controls not installed properly, no cross barriers and general inadequate sediment controls

2014-03-10

Family Health Centers of San Diego
5160 Federal Boulevard, San Diego California 92105

No erosion controls observed on 2 acre disturbed site

2014-03-05

Tr 18080
Archibald Ave at Merrill Avenue, Ontario California 91762

Lacks adequate perimeter control.

2014-02-28

Montage
4393 Philadelphia Street, Chino California 91710

Sediment basin should be sized and designed according to CASQA manual. Basin clearly has no emergency overflow.

2014-02-28

Montage
4393 Philadelphia Street, Chino California 91710

Housekeeping needs improvement. Tracking on the interior streets, degraded BMPs, Sediment buildup on streets and behind BMPs on Norton Avenue. Portable Toilets on concrete ledge above stormwater inlet leading to a basin that overflows to the channel (installed on Friday 4/17/15). Bill indicated that no overflow has occurred to date from the basin. Notified Bill that a verbal violation will be noted in SMARTs for the site.

Staff inspected the site a day after it rained. The site was in active construction. Staff only inspected a part of the site. Only BMP observed was an inlet protection. The active construction area had no BMPs.

2014-01-29

Kearny High School Field Improvements
7651 Wellington Way, San Diego California 92111

Sediment BMPs and perimeter control were missing or inadequate. Sediment was seen on the sidewalk and there was a high potential for the sediment to reach the street and flow offsite.

2014-01-29

Kearny High School Field Improvements
7651 Wellington Way, San Diego California 92111

No signage at site entrance. Rosemary was onsite in the office. Two coach buses parked on lot. Maintenance shop is indoors/garage.There are drain inlets outside that may go to a o/w separator (sump) Rosemary could not confirm. SWPPP not onsite -Rosemary said that the files are packed up including SWPPP. She said that this location (division) is going to be closing but another moving in, no further info. There are 55 gallon drums and oil/antifreeze containers and degreaser containers on the ground outside at the site without secondary containment. Two monitoring well heads seen onsite neat northern boundary. Wil Bartlett is the corporate Safety Mgr. Consultant is Evergreen/Safety Clean. Rosemary's email: RDinh@Ryanstransportation.com